IT Compliance Officer

3 weeks ago


Toronto, Canada Varicent Full time

Varicent is the industry leader in developing Sales Performance Management (SPM) software, enabling businesses worldwide to Plan, Operate and Pay effectively to drive sales performance and growth.

A named Leader in the Gartner Magic Quadrant for Sales Performance Management seven times in a row, Varicent was founded in 2005 when we pioneered sales performance management software. Evolving quickly to become the fastest growing software company in North America according to Deloitte’s Fast 50 in 2010, Varicent was acquired by IBM in 2012 and has since been re-founded as an independent global business serving mid-size and enterprise clients with our full suite of solutions to assist in smarter territory and quota planning, efficient lead to revenue operations, and the fastest and most flexible way to pay sellers accurately and on-time. We are looking for talented, driven people that can make an impact across our organization.

Our Compliance Team is looking for an
**IT Compliance Officer** to join the team.

Under the direction of Chief of Compliance, the

**What you will do**:

- **Key Responsibilities**:

- Participate in IT Risk Management procedures.
- Assist in systems, operational or compliance audits using a risk-based methodology that includes the design and effectiveness of entity controls and ITGCs.
- Drafting process documents and presentations for internal and external consumption
- Assist the team with external and internal audits
- Monitor, validate and report on the implementation status internal controls. Provide effective communication and education of the internal control policies
- Provide support to RFPs and Client questionnaires
- Provide support to the business to implement IT and operational improvements

**What you will bring**:

- **Knowledge, Skills, and Competencies**:

- University degree/Diploma
- Professional certifications such as CISA, CISSP (nice to have)
- Some knowledge of best practices in IT General Controls, ISO27001 COBIT and COSO frameworks
- Strong verbal and written communication skills
- Ability to meet deadlines, deliver on time with quality
- Expertise in Microsoft Excel, Word and PowerPoint
- Team Player


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